Hi All,

In the TDS section of new Return form UTN to be filled up by the assessee whereas the same is introduced wef 01.04.2009 as per my knowledge. Could any body clarify how to get this UTN for financial year 2008-09.

Thanks

Sanjay

can anybody tell me whether solvancy certifcate issued by is liable to service tax or not? If yes, under which service. Explain briefly.

Can a manufacturing company avail credit of service tax charged by a broker/ commission agent for the business(purchases and sales) brought by him for the company?

The company argues that credit cannot be taken as the broker/ agent has gathered business for sales(post manufacturing activity).If broker charges them for purchase of raw materials(pre manufacturing activity) then they would take credit for the service tax amount charged on the brokerage.

Please clarify the issue with reference to the relevant section of the Service Tax Act.

can u just tell me that from where can i take the previous 10 years examination papers of all subjects of PCC?

We have purchased in 2nd stage dealer from Punjab & sold in Gujarat by L R Sold transaction.What are the forms to by given or taken in this situation ? kindly guide me

we are receiving the GR from our transporter as he is rendering the service to us
GR Structur

Basic freight 500
GR chgs 100
fov chgs 250
other chgs 250
door delivery chgs 200
total freight 1300

pls advice are we liable to pay service tax for full amount or only basic freight amount

is the door delivery charges are for caclulating the service tax

Can some one please let me know the procedure for transferring the funds out of country by an expatriat at the time of leaving the country .

In this case the person is a United Nations International employee (at present serving in India and he is moving out of India as he has shifted job and joined another UN agency.

He wants to close his INR account here in which he was receiving part of his salary and transfer all his funds to his account in Canada(He is a canadian national. Under the UN immunities & preventions act he is not required to pay any tax but what are the formalities to transfer the money to his canadian account?

Thank You

Are there any statutory requirements which a company shd consider while its employee submits Rent Slips for claiming HRA exemption?

A company does not pay advance tax in time and at year end pays the whole amt in single payment and calculates the intt due for delayed deposit and makes appropriate provision for same. The tax due has been deposited but the intt amt has not been deposited yet. Now, will there be calculated Intt on Intt due to be deposited or there is no such requirement under IT rules?

By what period an ITO can do the assessment of the Fring Benifit tax of an assessee?

Suppose a company deposited FBT lesser than by some amt due to wrong calculation and also filed wrong details while filing FBT return. Its now more than 2 yrs now. Can the ITO still call for books of A/cs and do assessment?

Will this time period of assessment also have impact upon Intt any due on assesse for delayed deposit of FBT two years back. Can he be called now to deposit Intt or not?